Expenditure Details
Amount | $3,964.00 |
Date | 03/20/2023 |
Committee | Larose for Ohio |
Payee | Ohio State Ticket Office |
Additional Information
Unique Expenditure ID | 159161 |
Cover Type | SEMIANNUAL_JUL |
Description | Tickets |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43210 |
Expenditure Category | Unknown |